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(영문) 창원지방법원 2017.12.21 2017가단13024
물품대금
Text

1. The Defendant shall pay to the Plaintiff KRW 44,366,305 and the interest rate of KRW 15% per annum from October 14, 2017 to the date of full payment.

Reasons

1. The Plaintiff, by February 2017, supplied goods, such as valves parts, to the Defendant until February 2, 2017, and the Plaintiff’s receipt of only part of the price of the goods from the Defendant and the total amount of KRW 44,365,305, which was not paid at the time of the instant lawsuit, does not conflict between the parties, or can be recognized by comprehensively taking account of the respective descriptions in subparagraphs A and 2, and the purport of the entire pleadings.

According to the above facts of recognition, the defendant is obligated to pay to the plaintiff 4,365,305 won for the unpaid goods and damages for delay calculated at the rate of 15% per annum from October 14, 2017 to the day of full payment, which is obviously a day following the day when the original copy of the instant payment order was served to the defendant, as requested by the plaintiff.

2. In conclusion, the plaintiff's claim is justified and it is so decided as per Disposition.

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